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Finance (Contact Person: Nancy Crawford): <br /> <br /> $20,618 Property Management - S & W (Regular S&W <br /> A Property Management Division along with staff is proposed for creation to assist <br /> with the Public Access, Open Space, and Natural Resources Preservation <br /> Commission and to handle the many other responsibilities related to acquisition, <br /> management and disposal of property for the County. The funding requested <br /> represents three months of salary and wages for a property management officer <br /> and an account clerk. <br /> $3,132 Property Management - OCE: <br /> Funds will be needed to support the Division's and Commission's operating <br /> expenses through the remaining months of this fiscal year. <br /> $7,250 Property Management -Equipment: <br /> This amount covers the equipment (desks, chairs, PCs, etc.) for the new Division. <br /> Civil Service (Contact Person: Mike Ben): <br /> $26,500 Civil Service - S&W (Overtime): <br /> Civil Service has a limited staff and the additional work associated with the Fresh <br /> Human Resources conversion has required overtime, which was not anticipated in <br /> the original budget. <br /> $750 Civil Service - OCE (Employee Awards): <br /> Due to the increase in the amounts given towards employee's service and <br /> retirement awards, additional funding is being requested. <br /> Research & Development (Contact Person: Jane Testa): <br /> $9,000 Research &Dev - OCE: <br /> The new Research & Development's Kona Office will be opening soon and funds <br /> are needed to cover for their telephone ($3,500) and electricity ($5,500) expenses. <br /> $20,000 Research &Dev -Equipment (Misc. Equipment): <br /> The County's Library still resides in the old office space, unable to be relocated to <br /> the new office until new and better shelving is acquired for the periodicals and <br /> reference materials. <br /> 2 <br /> <br />